Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$421,471
Contributions
88%
Other
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$425,678
Other
67%
Salaries & Benefits
18%
Fees to Service Providers
14%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$323,981
$369,472
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$47,391
$51,999
+10%
Total Revenues
$371,372
$421,471
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,177
$75,581
-12%
Fees to Service Providers
$22,753
$58,438
+157%
Advertising & Promotion
$1,244
$887
-29%
Offices, Occupancy & IT
$1,009
$3,758
+272%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$362,011
$287,014
-21%
Total Expenses
$473,194
$425,678
-10%
Net income
2023
2024
Change
Net income
-$101,822
-$4,207
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$450,247
$371,703
-17%
Admin
$17,907
$49,914
+179%
Fundraising
$5,040
$4,061
-19%
Total Expenses
$473,194
$425,678
-10%